Billed Entity:
126678
FRN:
1308868
Funding Year:
2005
470#:
517400000409564
471#:
459000
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,437.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,160.14
Payment Mode:
SPI
Remaining:
$277.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,152.60
$7,152.60
One Time Ineligible Cost:
$0.00
$7,152.60
Total Cost:
$7,152.60
$7,152.60
Discount Percent:
90
90
Requested Amount:
$6,437.34
$6,437.34